Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/01/2020 | OWN/2019-20/R/1 | 47,600 | 01/01/2020 | OWN/2019-20/P/1 | 19,500 | |||||||||
03/01/2020 | OWN/2019-20/P/2 | 18,000 | ||||||||||||
11/01/2020 | OWN/2019-20/P/3 | 19,500 | ||||||||||||
11/01/2020 | OWN/2019-20/P/4 | 40,000 | ||||||||||||
11/01/2020 | OWN/2019-20/P/5 | 2,500 | ||||||||||||
11/01/2020 | OWN/2019-20/P/6 | 10,000 | ||||||||||||
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